Product Costing Analyst

Product Costing Analyst is responsible to provide a key service to the category on COGS and product costing to ensure that they are aware of the changes in costs to take the relevant business decisions, including:

• Accuracy, timeliness and integrity of detailed product costing data for the Categories based on data inputs from multiple sources.
• Establish standard product cost estimates for manufacturing units in EU markets and distribution centres, for both actual and plan, including NPDs (new products).
• Carry out period end activities incl. variance analysis and correction postings.
• Assist with reporting tasks and in the creation of internal controls and SOX documentation.
• Support on all aspects of data management within SAP ECC, SAP BI and Oracle EPM/FiT.
• Provide support/explanations to product cost manager based in Bratislava.
• Participate in projects to drive harmonisation and efficiency within the team.
• Recommend opportunities proactively to improve the way of working.

Key responsibilities:

Maintain Product Costing Data
• Establish standard product cost estimates for manufacturing units in EU and distribution centres.
• Quarterly costing for actual.
• Budget costing, according to the planning cycles.
• Responsible for the input, accuracy, timeliness and integrity of product costing data within SAP based on data inputs from multiple sources including procurement, CS&L, plant controlling, etc.

Analysis and Review
• Carry out period end activities incl. variance analysis and correction postings.
• Prepare detailed analysis/variance reports for period end as well as budgets, both for internal use and for category finance. This includes preparing of cost bridges and analysing/forecasting commodity impacts.
• Assist with the creation of internal controls and SOX documentation.
• Tracking of cost centres and COGS (cost of goods sold) P&L lines.

Other
• Support the product costing team in ensuring integrity and consistency of data in BI (actual and plan).
• Provide proactively recommendations to improve efficiency within the team.

Please use "Apply Button"



We will only contact candidates matching requiriments.